【表紙】

 

【提出書類】

有価証券報告書

【根拠条文】

金融商品取引法第24条第1項

【提出先】

関東財務局長

【提出日】

2020年6月22日

【事業年度】

第54期(自 2019年4月1日 至 2020年3月31日)

【会社名】

株式会社ニチリョク

【英訳名】

NICHIRYOKU CO.,LTD.

【代表者の役職氏名】

代表取締役社長兼社長執行役員 寺村 公陽

【本店の所在の場所】

東京都杉並区上井草一丁目33番5号

【電話番号】

(03)3395-3001(代表)

【事務連絡者氏名】

取締役兼上席執行役員経営統括本部長 五嶋 美樹

【最寄りの連絡場所】

東京都杉並区上井草一丁目33番5号

【電話番号】

(03)3395-3001(代表)

【事務連絡者氏名】

取締役兼上席執行役員経営統括本部長 五嶋 美樹

【縦覧に供する場所】

株式会社東京証券取引所

(東京都中央区日本橋兜町2番1号)

 

E03304 75780 株式会社ニチリョク NICHIRYOKU CO.,LTD. 企業内容等の開示に関する内閣府令 第三号様式 Japan GAAP false CTE 2019-04-01 2020-03-31 FY 2020-03-31 2018-04-01 2019-03-31 2019-03-31 1 false false false E03304-000 2019-03-31 jpcrp_cor:Row1Member E03304-000 2020-03-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E03304-000 2020-03-31 jpcrp_cor:Row1Member E03304-000 2019-04-01 2020-03-31 jpcrp_cor:ReconcilingItemsMember jppfs_cor:NonConsolidatedMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03304-000 2020-03-31 jpcrp_cor:ReportableSegmentsMember jppfs_cor:NonConsolidatedMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03304-000 2020-06-22 jpcrp_cor:Row6Member E03304-000 2020-06-22 jpcrp_cor:Row5Member E03304-000 2020-06-22 jpcrp_cor:Row4Member E03304-000 2020-06-22 jpcrp_cor:Row3Member E03304-000 2020-06-22 jpcrp_cor:Row2Member E03304-000 2020-06-22 jpcrp_cor:Row1Member E03304-000 2020-06-22 jpcrp030000-asr_E03304-000:KoutaroFuruuchiMember E03304-000 2019-04-01 2020-03-31 E03304-000 2020-06-22 E03304-000 2020-03-31 E03304-000 2018-04-01 2019-03-31 E03304-000 2020-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E03304-000 2020-03-31 jpcrp_cor:SharesWithFullVotingRightsTreasurySharesEtcMember E03304-000 2020-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember E03304-000 2020-03-31 jpcrp_cor:SharesWithFullVotingRightsOtherMember E03304-000 2020-03-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E03304-000 2020-03-31 jpcrp_cor:SharesLessThanOneUnitMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03304-000 2020-03-31 jpcrp030000-asr_E03304-000:FuneralEnterpriseReportableSegmentsMember jppfs_cor:NonConsolidatedMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03304-000:IndoorsCemeteryEnterpriseReportableSegmentsMember E03304-000 2020-03-31 jpcrp030000-asr_E03304-000:CemeteryEnterpriseReportableSegmentsMember jppfs_cor:NonConsolidatedMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03304-000 2020-03-31 jpcrp_cor:No6MajorShareholdersMember E03304-000 2020-03-31 jpcrp_cor:No7MajorShareholdersMember E03304-000 2020-03-31 jpcrp_cor:No8MajorShareholdersMember E03304-000 2020-03-31 jpcrp_cor:No9MajorShareholdersMember E03304-000 2020-03-31 jpcrp_cor:No10MajorShareholdersMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03304-000:CemeteryEnterpriseReportableSegmentsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03304-000:IndoorsCemeteryEnterpriseReportableSegmentsMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jpcrp030000-asr_E03304-000:FuneralEnterpriseReportableSegmentsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReportableSegmentsMember E03304-000 2019-04-01 2020-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2017-04-01 2018-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2017-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2016-04-01 2017-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2016-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2015-04-01 2016-03-31 jppfs_cor:NonConsolidatedMember E03304-000 2018-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:DeferredGainsOrLossesOnHedgesMember E03304-000 2019-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ShareholdersEquityMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalStockMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:CapitalSurplusMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalCapitalSurplusMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsMember E03304-000 2018-04-01 2019-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:ReconcilingItemsMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:LegalRetainedEarningsMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:GeneralReserveMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:RetainedEarningsBroughtForwardMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:TreasuryStockMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationAndTranslationAdjustmentsMember E03304-000 2020-03-31 jpcrp_cor:No5MajorShareholdersMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember E03304-000 2020-03-31 jppfs_cor:NonConsolidatedMember jpcrp_cor:CorporateSharedMember E03304-000 2020-06-22 jpcrp_cor:OrdinaryShareMember E03304-000 2020-03-31 jpcrp_cor:OrdinaryShareMember E03304-000 2020-03-31 jpcrp_cor:SharesWithNoVotingRightsMember E03304-000 2020-03-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E03304-000 2020-06-22 jpcrp030000-asr_E03304-000:MikiGotoMember E03304-000 2020-06-22 jpcrp030000-asr_E03304-000:KimiakiTeramuraMember E03304-000 2020-06-22 jpcrp030000-asr_E03304-000:ToshiakiMiyashitaMember E03304-000 2020-06-22 jpcrp030000-asr_E03304-000:HidekiFujisawaMember E03304-000 2020-06-22 jpcrp030000-asr_E03304-000:KazuhiroNogchiMember E03304-000 2020-06-22 jpcrp030000-asr_E03304-000:TokikoMarunoMember E03304-000 2019-04-01 2020-03-31 jpcrp_cor:DirectorsExcludingOutsideDirectorsMember E03304-000 2019-04-01 2020-03-31 jpcrp_cor:CorporateAuditorsExcludingOutsideCorporateAuditorsMember E03304-000 2019-04-01 2020-03-31 jpcrp_cor:OutsideDirectorsAndOtherOfficersMember E03304-000 2020-03-31 jpcrp_cor:No1MajorShareholdersMember E03304-000 2020-03-31 jpcrp_cor:No2MajorShareholdersMember E03304-000 2020-03-31 jpcrp_cor:No3MajorShareholdersMember E03304-000 2020-03-31 jpcrp_cor:No4MajorShareholdersMember E03304-000 2019-04-01 2020-03-31 jpcrp_cor:ReportableSegmentsMember jppfs_cor:NonConsolidatedMember E03304-000 2019-04-01 2020-03-31 jpcrp030000-asr_E03304-000:FuneralEnterpriseReportableSegmentsMember jppfs_cor:NonConsolidatedMember E03304-000 2019-04-01 2020-03-31 jpcrp030000-asr_E03304-000:IndoorsCemeteryEnterpriseReportableSegmentsMember jppfs_cor:NonConsolidatedMember E03304-000 2019-04-01 2020-03-31 jpcrp030000-asr_E03304-000:CemeteryEnterpriseReportableSegmentsMember jppfs_cor:NonConsolidatedMember iso4217:JPY xbrli:shares xbrli:shares xbrli:pure iso4217:JPY